Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
Municipal Build-Out Report (Modules 1 and 2)
1.
a. Land Use Capability Analysis
N/A
N/A
b. Limiting Factor Analysis
N/A
N/A
c. Build-Out Analysis
N/A
N/A
Housing Element and Fair Share Plan (Module 3)
2.
a. Summary of Housing Obligations (incl. Prior Round
Obligation and Growth Share Projection)
N/A
9
b. Summary and Consistency Review of proposed Prior
Round Sites
N/A
9
c. Housing Partnership Program narrative (incl. participation
in RAHDPP where applicable)
N/A
9
Highlands Environmental Resource Inventory (Module
3.
4) Please indicate if Highlands Model is/will be incorporated
into an existing ERI/NRI
N/A
9
Highlands Element of Municipal Master Plan (Module
5)
4.
a. Statement of Policies, Goals and Objectives
b. Land Use Plan Element
i. Land Use Inventory (up-to-date/requires updates)
c. Housing Plan Element
d. Conservation Plan Element
12/3/2009
N/A
N/A
9
9
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
√
√
√
Document Incorporating
Required Material
Provided by Highlands Council
Provided by Highlands Council
Provided by Highlands Council
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
Completed
Completed
Completed
9
Provided by Burgis Associates,
Inc. Prepared Workbook D per COAH template
Provided a summary and consistency review
for prior round proposed site.
N/A
The Borough is not interested in the program
at this time.
N/A
Prepared by Burgis Associates Initial draft was submitted on June 24, 2009.
based on template provided by Received comments on September 30, 2009.
Highlands Council. Attached is the updated draft per comments.
9
Intitial draft was submitted on September 2,
2009. We recently received comments on the
darft on November 25, 2009. The borough is
currently in the pocess of reviewing the
Prepared by Burgis Associates
comments and updating the document.
based on template provided by
Updated draft shall be provided over the
Highlands Council.
coming days.
9
Prepared by Burgis Associates intitial draft was submitted on September 2,
2009. Please refer to the comment listed
based on template provided by
above in 4(a).
Highlands Council.
√
√
√
N/A
9
9
N/A
9
9
1
This land use map was created as part of
prepared by Burgis Associates 2005 Land Use Plan and may be required to
dated December 8, 2004
be updated.
prepared in draft format specifically for
December 8, 2009 submission.
prepared by Burgis Assciates
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
i. Forest Resources
ii. Highlands Open Waters and Riparian Areas
iii. Steep Slopes
N/A
N/A
N/A
9
9
9
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
Document Incorporating
Required Material
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
9
Intitial draft was submitted on September 2,
2009. We recently received comments on the
darft on November 25, 2009. The borough is
currently in the pocess of reviewing the
prepared by Burgis Assciates
comments and updating the document.
based on template provided by
Updated draft shall be provided over the
coming days.
Highlands Council.
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
iv. Critical Habitat
N/A
9
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
v. Carbonate Rock
N/A
9
9
This item has been deleted from the draft
N/A element since no Carbonate Rock area exists.
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
vi. Lake Management
vii. Water Resources Availability
viii. Prime Ground Water Recharge Areas
ix. Water Quality
x. Wellhead Protection
12/3/2009
N/A
N/A
N/A
N/A
N/A
9
9
9
9
9
2
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
xi. Low Impact Development
e. Utility Services Plan Element
f. Circulation Plan Element
N/A
N/A
9
9
9
Document Incorporating
Required Material
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
g. Land Preservation and Land Stewardship Plan Element
N/A
9
9
i. Up-to-Date Open Space Inventory and Map
h. Agriculture Retention/Farmland Preservation Plan
Element (if applicable)
i. Up-to-Date Preserved Farmland Inventory & Map
N/A
9
9
N/A
N/A
N/A
N/A
N/A
N/A
prepared by Burgis Assciates intitial draft was submitted on September 2,
2009. Please refer to the comment listed
based on template provided by
above in 4(i).
Highlands Council.
The Borough lastprepared its Open Space
Inventory in 2001.
N/A
There is no agricultural resource area or
Preserved Farmland in the Borough.
N/A
N/A
N/A
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
9
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
i. Community Facilities Plan Element
j. Sustainable Economic Development Plan Element
k. Historic Preservation Plan Element (if applicable)
5.
N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
N/A
N/A
N/A
9
9
9
l. Development Transfer Plan Element (if applicable)
N/A
9
9
m. Relationship of Master Plan to State/Regional/Local
Plans
Highlands Land Use Ordinance (Module 6)
N/A
9
9
12/3/2009
3
prepared by Burgis Assciates intitial draft was submitted on September 2,
based on template provided by
2009. Please refer to the comment listed
Highlands Council.
above in 4(i).
prepared by Burgis Assciates intitial draft was submitted on September 2,
2009. Please refer to the comment listed
based on template provided by
above in 4(i).
Highlands Council.
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
a. Applicability
b. Definitions
c. Establishment of Highlands Area Districts
d. Highlands Area Zone District Regulations
N/A
N/A
N/A
9
9
9
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
Document Incorporating
Required Material
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
i. Applicability
N/A
9
9
ii. Use Regulations
N/A
9
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated
based on template provided by
Highlands Council.
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
iii. Density and Intensity of Development
N/A
9
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
Submitting in draft form on December 8,
2009 (Module # 6)
Submitting in draft form on December 8,
2009 (Module # 6)
Submitting in draft form on December 8,
2009 (Module # 6)
e. Highlands Area Resource Regulations
i. Forest Resources
9
9
9
ii. Highlands Open Waters and Riparian Resources
9
9
9
iii. Steep Slopes
9
9
9
iv. Critical Habitat
9
9
9
v. Carbonate Rock
N/A
N/A
N/A
12/3/2009
4
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
N/A
There is no Carbonate Rock Area in the
Borough.
Submitting in draft form on December 8,
2009 (Module # 6)
Submitting in draft form on December 8,
2009 (Module # 6)
Submitting in draft form on December 8,
2009 (Module # 6)
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
vi. Lake Management Area
9
9
9
vii. Water Conservation and Deficit Mitigation
9
9
9
Self-Assessment Report
Status of Checklist Items
Document Incorporating
(Please indicate if document is draft or final
Required Material
and provide comments if necessary)
STATUS
prepared by Burgis Associated
Submitting in draft form on December 8,
based on template provided by
2009 (Module # 6)
prepared by Burgis Associated
based on template provided by
Submitting in draft form on December 8,
Highlands Council.
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
N/A
There is no Agricultural resource area in the
Borough.
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
viii. Prime Ground Water Recharge Areas
ix. Wellhead Protection
x. Agricultural Resources
xi. Historic, Cultural, and Archaeological Resources
xii. Scenic Resources
f. Highlands Area General Regulations
i. Low Impact Development
ii. Conservation Restrictions
iii. Stormwater Management
12/3/2009
9
9
9
9
9
N/A
N/A
N/A
N/A
9
9
N/A
N/A
N/A
N/A
N/A
N/A
9
9
9
N/A There are no scenic resources in the Borough
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
5
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
iv. Special Environmental Zone
v. Septic System Design and Maintenance
vi. Public Water Systems
vii. Wastewater Collection and Treatment Systems
g. Planned Development Regulations
h. Application Review Procedures and Requirements
i. Appeals, Waiver, Exceptions
6.
7.
j. Enforcement, Violations, Penalties
Redevelopment and/or Rehabilitation Plans (Adopted or
Proposed)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9
9
9
9
9
9
9
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
Document Incorporating
Required Material
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
Submitting in draft form on December 8,
2009 (Module # 6)
9
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated based on
template provided by Highlands Council.
prepared by Burgis Associated
based on template provided by
Highlands Council.
prepared by Burgis Associated based on
template provided by Highlands Council.
N/A
N/A
N/A
9
9
N/A
N/A
N/A
Management Plans and Ordinances (Not Required for
Basic Plan Conformance)
12/3/2009
6
Highlands Council
Plan
Conformance
Existing
PETITION FOR MUNICIPAL PLAN CONFORMANCE Document
Document
provided?
provided?
MUNICIPAL CHECKLIST AND STATUS FOR:
(municipality (municipality to
indicate)
PLANNING PROGRAM DOCUMENTS AND
to indicate)
SELF-ASSESSMENT REPORT
(√) or N/A
(√) or N/A
SUBMISSION ITEM
a. Water Use and Conservation Management Plan
N/A
N/A
b. Habitat Conservation and Management Plan
N/A
N/A
8.
c. Stream Corridor Protection/Restoration Plan (optional)
d. Wastewater Management Plan (County WMP may be
used)
e. Septic System Management/Maintenance Plan
f. Lake Restoration Management Plan (if applicable)
g. Scenic Resource Management Plan (optional)
h. Municipal Stormwater Management Plan
i. Regional Stormwater Management Plan (if applicable)
j. Potential Contaminant Source Ordinance (if applicable)
k Septic System Management Ordinance (if applicable)
Discretionary Items, List (Optional)
a.
12/3/2009
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
9
9
Document Incorporating
Required Material
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
N/A
N/A
9
Basic Plan Conformance as of Dec 8, 2009
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9
9
9
9
9
9
9
9
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
Basic Plan Conformance as of Dec 8, 2009
N/A
N/A
9
Basic Plan Conformance as of Dec 8, 2009
7
Highlands Council